| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| जामसिंग(Self) MP-21-005-020-001/139 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
29/06/2018
|
|
|
2
| खनु MP-21-005-020-001/218 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
29/06/2018
|
|
|
3
| अम्बु MP-21-005-020-001/218 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
30/06/2018
|
|
|
4
| मेहमान(Self) MP-21-005-020-001/297 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
30/06/2018
|
|
|
5
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
29/06/2018
|
|
|
6
| नेजु(Wife) MP-21-005-020-001/300 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
29/06/2018
|
|
|
7
| बलु(Self) MP-21-005-020-001/66 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
29/06/2018
|
|
|
8
| करणसिंग(Self) MP-21-005-020-001/57 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL039200
| Credited |
29/06/2018
|
|
|
9
| दिलीप थावरिया(Self) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL039200
| Credited |
29/06/2018
|
|
|
10
| सन्ता दिलिप(Wife) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
30/06/2018
|
|
|
11
| फुन्दी(Wife) MP-21-005-020-001/139 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
30/06/2018
|
|
|
12
| पुनिया(Self) MP-21-005-020-001/300 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
30/06/2018
|
|
|
13
| भूरी(Wife) MP-21-005-020-001/57 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
29/06/2018
|
|
|
14
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
| Credited |
30/06/2018
|
|
|
15
| बदा(Wife) MP-21-005-020-001/66 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL039200
|
|
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |